S.C. OFFICE DISTRIBUTIE S.R.L.
Fiscal identifier: 42106741
Public procurement data for OFFICE DISTRIBUTIE S.R.L. (42106741) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
131
Won amount
Total value
€28,580.76
Win rate
Percentage
82%
Procurement Summary
OFFICE DISTRIBUTIE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 131 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34994302 UNITATE DE IMAGINE SAMSUNG MLT-R116 CHIP XEROX 3052 | RO  SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU | RON 80.00 | Awarded | Won |
da34989279 Cartus toner,mouse optic,usb,cablu usb,hub usb. | RO Scoala cu clasele I-VIII "Nicolae Bogdan" Vascau | RON 469.13 | Awarded | Won |
da34979970 ARTICOLE IGIENICO-SANITARE DIN HARTIE | RO COLEGIUL TEHNIC VADU CRISULUI | RON 644.00 | Awarded | Won |
da34980022 ARTICOLE PAPETARIE | RO COLEGIUL TEHNIC VADU CRISULUI | RON 164.20 | Awarded | Won |
da34927748 REPARATIE IMPRIMANTA | RO COLEGIUL TEHNIC VADU CRISULUI | RON 150.00 | Awarded | Won |
da34928956 Materiale consumabile (toner) | RO COMUNA BULZ | RON 1,649.00 | Awarded | Won |
da34929008 Materiale consumabile (produse de birotica si papetărie) | RO COMUNA BULZ | RON 861.40 | Awarded | Won |
da34905986 PLACA CUTIE ARHIVARE CONFORM ANUNT NR. ADV1402395 | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 13,910.00 | Awarded | Won |
da34892839 ARTICOLE PAPETARIE | RO COLEGIUL TEHNIC VADU CRISULUI | RON 543.48 | Awarded | Won |
da34875698 STAMPILA L20, L40 si AMPRENTA STAMPILA | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 350.00 | Awarded | Won |
da34866636 SET COPERTI CARTON si SFOARA DE IUTA | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 7,670.00 | Awarded | Won |
da34802430 CARTUS TONER | RO COLEGIUL TEHNIC VADU CRISULUI | RON 336.00 | Awarded | Won |
da39500964 FURNITURI BIROU | RO COLEGIUL NATIONAL SAMUIL VULCAN BEIUS | RON 1,198.34 | Awarded | Participated |
da39450957 Unitati imagine imprimante | RO LICEUL TEHNOLOGIC LIVIA MARIA GEGO, DOBRESTI | RON 13,617.20 | Awarded | Participated |
da39219394 TONER PENTRU IMPRIMANTE | RO COMUNA BULZ | RON 700.00 | Awarded | Participated |
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